क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| तारा CH-04-001-044-001/227-A | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025715
| Credited |
21/12/2022
|
|
|
2
| ललिता बाई(Self) CH-04-001-044-001/457 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025715
| Credited |
21/12/2022
|
|
|
3
| चन्द्रिका CH-04-001-044-001/55 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025715
| Credited |
21/12/2022
|
|
|
4
| रूखमणी CH-04-001-044-001/268 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0025715
| Credited |
21/12/2022
|
|
|
5
| देविका यादव(Daughter-in-Law) CH-04-001-044-001/272 | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0025715
| Credited |
21/12/2022
|
|
|
6
| गंगा बाई(Self) CH-04-001-044-001/236-A | OTHER |
कांकेतरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0025715
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |